NonprofitsFoothills Gateway Inc

Human Services

Foothills Gateway Inc

FORT COLLINS, CO

Total revenue

$21.5M

Total expenses

$19.1M

Net assets

$13.3M

Grants received

$482K

39 grants

EIN

237019672

Tax year

2023

Mission

Foothills gateway's activities were to provide case management services for all waivers and program services needed to develop the independent living skills and work experience necessary to integrate into the community, obtain a job and maintain a residence and to support them during the process of achieving these goals. On march 1, 2024, fgi discontinued providing all residential services and part of adult day services, related the federal and state mandated conflict free case management (cfcm). Since march 1, 2024, fgi continues to provide case management services; in addition, fgi provides job development and placement services, transportation and respite services, though these services are no longer billed to medicaid waivers or state general fund.

Programs

3 programs

Children & family services are for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self-help skills; parent-child or family interaction; and early identification, screening and assessment services. Served 1,470 individuals.

Expenses: $3.6M

Adult day services or supports as specified in the eligible persons individualized plan (ip)included a number of different types of adult day services which provide opportunities for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as work, recreation, and senior citizen activities. This also includes adult supported living (state and medicaid) which provides individualized living services for persons who are responsible for their own living arrangements in the community. As of february 29th, fgi no longer provides these services. Served 145 individuals.

Expenses: $1.7M

The development disability waiver refers to residential services as specified in the eligible persons individualized plan (ip). Included are a number of different types of residential settings, which provide an array of training, learning, experiential and support activities provided in residential living alternatives designed to meet individual needs. As of february 29th, fgi no longer provides this service. Served 36 individuals. Expenses: 1,093,530 revenue: 919,905 transportation is "home to day program transportation" services relevant to an individual's work schedule. For these purposes "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration and employment. Served 117 individuals. Expenses: 717,594 revenue: 231,452 adult day includes adult supported living services (sls) which provides individual living services for persons who are responsible for their own living arrangements in the community; obra program which provides opportunities for community engagement to individuals living in nursing home settings. State sls and obra services are provided by vendors (i.e., not foothills gateway staff). Fgi also rents a portion of the building to another non-profit agency for idd waivers and day program services. Served 63 individuals. Expenses: 650,479 revenue: 478,053 respite house provides respite and supervision services for adults with idd. Served 22 individuals. Expenses: 473,185 revenue: 98,461 job development & placement services are services provided to individuals to assist in obtaining and maintaining employment. Fgi works with the division of vocational rehabilitation (dvr) to assist adults with intellectual and developmental disabilities (idd) and other abilities in their job search endeavors. Served 69 individuals. Expenses: 457,287 revenue: 20,919 organized health care delivery system is for services provided by third- party vendors that are funded through medicaid waivers. The third-party vendors are not approved purchase of service agencies. Served 366 individuals. Expenses: 319,590 revenue: 318,546 behavioral health includes access to an onsite agency which provides behavioral health services; provides crisis services for individuals ages six and older using the start program model; and behavioral services. Served 257 individuals. Expenses: 271,572 revenue: 8 housing enables participants to better afford housing in larimer county by subsidizing their rent with federal funds. The case management division administers housing choice vouchers (hcv) housing subsidies. In addition to this, fgi rents out one single family home at an affordable rate to a host home provider serving individuals enrolled in an idd waiver. Served 86 individuals. Expenses: 71,940 revenue: 26

Expenses: $4.1M

Financials

FY 2023

Revenue

Contributions & grants$2.8M
Program service revenue$11.8M
Investment income$453K
Other revenue$6.5M
Total revenue$21.5M

Expenses

Grants paid
Salaries & benefits$12.2M
Fundraising$15K
Other expenses$6.9M
Total expenses$19.1M
Total assets$14.9M
Net assets$13.3M

People

18 listed

NameRoleCompensation

ERIN EULENFELD

CEO

Board

$161K

40 hrs/wk

DEBRA A KLEIN

CHIEF ADMINI

Board

$112K

40 hrs/wk

CHRISSI ALVARADO

DIRECTOR

Board

0.2 hrs/wk

KAREN BENNETT

DIRECTOR

Board

0.2 hrs/wk

BRITTANY BROWN

DIRECTOR

Board

0.2 hrs/wk

RON CHARKOWSKI

SECRETARY

Board

0.3 hrs/wk

STEVE DANDANEAU

VICE PRESIDE

Board

0.4 hrs/wk

MARK DURAND

PRESIDENT

Board

0.3 hrs/wk

NANCY KEPNER

DIRECTOR

Board

0.1 hrs/wk

AMANDA O'HAYRE

DIRECTOR

Board

0.1 hrs/wk

AARON VOGT

TREASURER

Board

0.3 hrs/wk

DORIS WHITELY

DIRECTOR

Board

0.1 hrs/wk

MIKEL ZIMMERMAN

DIRECTOR

Board

0.2 hrs/wk

EDWARD BOWERS

IT DIRECTOR

Staff

$122K

40 hrs/wk

CARLA CONRARDY

FINANCE DIRE

Staff

$108K

40 hrs/wk

MARLA MAXEY

COMP CM DIRE

Staff

$107K

40 hrs/wk

PAT CARNEY

SUPPORTSVCS

Staff

$106K

40 hrs/wk

STACY HILL

DEV & COMM D

Staff

$102K

40 hrs/wk

Independent contractors

POUDRE RIVER SPEECH SERVICES

EI SERVICES

$127K

STEPPING STONES DSS LLC

EI SERVICES

$100K

Grants received

Showing 39 of 39

FromAmountPurposeYear
$17K
Child & Family Needs Fund, Person Centered Training Fund, Giving Tree - Seasonal Program, and for the Hopes, Goals & Dreams Fund
2024
$14K
GENERAL PURPOSE
2024
$4K
SERVING DISABLED INDIVIDUALS
2024
$2K
SERVING DISABLED INDIVIDUALS
2024
$2K
Charitable Event
2024
$2K
CHARITABLE ASSISTANCE
2024
$550
General & Unrestricted
2024
$43K
PROGRAM SUPPORT
2023
$18K
ACS Repairs and Furnishings, Infant Support Team, & START Coordination
2023
$14K
GENERAL PURPOSE
2023
$4K
SERVING DISABLED INDIVIDUALS
2023
$2K
CHARITABLE ASSISTANCE
2023
$1K
General & Unrestricted
2023
$1K
Charitable Event
2023
$500
GENERAL SUPPORT
2023
$41K
PROGRAM SUPPORT
2022
$20K
For the benefit of family support services
2022
$18K
General & Unrestricted
2022
$14K
GENERAL PURPOSE
2022
$4K
SERVING DISABLED INDIVIDUALS
2022
$3K
CHARITABLE ASSISTANCE
2022
$1K
2022 Flying Pig 5K
2022
$825
General & Unrestricted
2022
$500
GENERAL SUPPORT
2022
$40K
PROGRAM SUPPORT
2021
$18K
BrightStart Program, START COORDINATION PROGRAM, THE GIVING TREE PROGRAM
2021
$42K
PROGRAM SUPPORT
2020
$20K
GENERAL PURPOSE
2020
$18K
This grant is to be applied to Adult Care Services House Repairs and Furnishings, to Residential Repairs/Maintenance, and START Coordination
2020
$5K
SERVING DISABLED INDIVIDUALS
2020
$3K
CHARITABLE ASSISTANCE
2020
$1K
For the benefit of family support services
2020
$500
Charitable Event
2020
$475
General & Unrestricted
2020
$57K
PROGRAM SUPPORT
2019
$16K
GENERAL PURPOSE
2019
$15K
Healthy Relationship Classes,Child & Family Needs Fund, Adult Care Services Scholarship FUND
2018
$8K
SUPPORT DEVELOPMENTAL DISABILITIES PROGRAMS
2018

Funded by

$482K from 10 funders · 39 grants · 2018–2024

Community Foundation Of Northern

$223K · 5 grants · 2019–2023

The Norby Family Foundation

$103K · 6 grants · 2018–2024

Colorado Gives Foundation

$76K · 5 grants · 2019–2024

Colt Thomas Foundation

$21K · 2 grants · 2020–2022

Don & May Wilkins Charitable Trust

$18K · 5 grants · 2020–2024

Tr Paul Family Foundation

$8K · 4 grants · 2020–2024

Details

EIN237019672
NTEE codeP820
Subsection03
Ruling date1984-11
Formed1968
Employees263
Volunteers29
FOOTHILLS GATEWAY INC — Mission, Financials & Grants Received | Grantivo